EPOXY PRIMER COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8ES-26-F-36FS was awarded on June 2, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business. Issued under basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support Construction and Equipment office, the order is for the procurement of 24 kilograms of Epoxy Primer Coating (NSN 8010014166556) for a total fixed price of $998.88. The items are to be delivered to Laughlin AFB, Texas, by June 16, 2026, with shipping terms set as FOB Destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Packaging must be suitable for the fastest traceable means of shipment, and the use of parcel post is strictly prohibited. All shipping documents must be marked with the contract and delivery order numbers, as well as the Transportation Control Number FB309961530024. Inspection and formal acceptance will be conducted by the government upon arrival at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$998.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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